05/31/2018
- CASE WAS FILED WITH COURT
- NOT FOR PUBLIC INFORMATION/VIEW
- WARRANT ISSUED FOR DEFENDANT
- WARRANT WAS ISSUED FOR DEFENDANT FOR BURGLARY
06/12/2018
- HEARING- 06/14/2018 AT 9:00 AM - ARRAIGNMENT
- BOOKING FEE FOR COUNTY $10.00
- ORIG WARRANT RETURNED BY TCSO. DEF IN JAIL.
- SHERIFF FEES/SERVED WARRANT/MILEAGE $141.00
06/14/2018
- HEARING- 06/19/2018 AT 10:30 AM - PRELIMINARY
- HEARING: 06/19/2018 AT 10:30 AM - PRELIMINARY
- DEFENDANT APPEARED WITHOUT COUNSEL
- BOND IS SET AT 5000.00 SURETY
- NO CONTACT WITH SANDY SKIPPER
- MAILED OUT HEARING NOTICE.
06/18/2018
- BOND IN THE AMOUNT OF 5000.00 TYPE: SURETY POSTED
- BOND - RECEIPT NO. 4279 IN THE AMOUNT OF $ 25.00
- LOCAL COURT COSTS/2 SUBP $10.00
06/19/2018
- PROBATION FEES $ SANDY SKIPPER7.60
- SUBPOENA FEES $ SANDY SKIPPER7.60
- CRIMINAL MM COSTS $125.00
- PROBATION SPECIAL PROJECTS $6.00
- PUBLIC DEFENDER FEE $25.00
- WAIVER OF TRIAL AND/OR ATTORNEY EXECUTED BY DEFENDANT
- BOND WAS PAID OUT AMOUNT $ 25.00
- ADDRESS CHANGED FROM: 245 S PROSPECT ST APT 401
- DEF. PLED NO CONTEST, FOUND R, FINE 750.00, SUSP 450.00
- 6 MONTHS PROBATION; NO SIMILAR OFFENSE ONE YEAR; DEF.
- REPAIRED DOOR; VICTIM WISHES REDUCTIONS
07/11/2018
- PAYMENT - RECEIPT NO. 4927 IN THE AMOUNT OF $ 80.00
07/25/2018
- PAYMENT - RECEIPT NO. 5358 IN THE AMOUNT OF $ 80.00
07/31/2018
- CHECK 18466 WAS ISSUED TO SANDY SKIPPER IN THE
08/08/2018
- PAYMENT - RECEIPT NO. 5623 IN THE AMOUNT OF $ 100.00
08/29/2018
- PAYMENT - RECEIPT NO. 6194 IN THE AMOUNT OF $ 100.00
09/12/2018
- PAYMENT - RECEIPT NO. 6542 IN THE AMOUNT OF $ 150.00
10/10/2018
- PAYMENT - RECEIPT NO. 7395 IN THE AMOUNT OF $ 140.00
11/14/2018
- PAYMENT - RECEIPT NO. 8241 IN THE AMOUNT OF $ 98.00
12/14/2018
- PAYMENT - RECEIPT NO. 9087 IN THE AMOUNT OF $ 104.00
01/11/2019
- PAYMENT - RECEIPT NO. 269 IN THE AMOUNT OF $ 96.60
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